by an auditor or a financial advisor approved by the Office, or any other persons approved by the Office. Such analysis shall also disclose the used assumption in the manner that is clear and easy to

and approve the appointment of auditor and determine audit fee for the year 2019. 8.7 To consider and approve the change of Company’s name, Memorandum of association, Objectives, Articles of association

“Company”) submitted its separate financial statement and its consolidated financial statement for the first quarter of 2019 ended on 31 March 2019 which were reviewed by the auditor. The Company hereby

Financial Statements ended 31 March 2019, which have been audited by the Company’s authorized auditor. The Company would like to clarify the operating results of the Company and its subsidiary, please kindly

2019, has approved the financial statements and the operating results of the Company and its subsidiaries in the second quarter of 2019 ended 30 June 2019, which was reviewed by the Company’s auditor

the Company and its subsidiary for the three-month period ended 31 March 2018, which have been reviewed by the company’s authorized auditor. The company would like to clarify the operating results of

Interim Financial Statements the three-month and the six-month period ended 30 June 2018, which have been reviewed by the Company’s authorized auditor. The company would like to clarify the operating

Limited (“the Company”) held on 13 November 2018 has approved and verified the financial statements of the Company and its subsidiaries for the third quarter of 2018 which reviewed by the auditor of the

Consolidated Interim Financial Statements the three-month and the nine-month period ended 30 September 2018, which have been reviewed by the Company’s authorized auditor. The company would like to clarify the

หรือวิธีการวิเคราะห์ ที่ไม่ซับซ้อนก็ได้ หากวิธีการดังกล่าวช่วยให้ ติดตามความเสี่ยงได้อย่างเพียงพอและ มีประสิทธิภาพ 6.4 กรณีที่ผู้ตรวจสอบ (auditor) เป็นผู้รวบรวม log ของผู้ประกอบธุรกิจไปวิเคราะห์ จะถือว่า